| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 56410111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 37,329 |
| Amount | 37,329 Albanian lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime telefoni Korrik 2026, vkm 673 dt 02.09.20, marrv 4513 dt 29.11.2016, ur 730 dt 02.03.2018, fat 5003281 dt 01.09.2026 |